Auto Generation of PR from PS with account assigment category N

[anishpv]

Hi all,

Is it possible to fix more than one doc type for automatic creation in ps for material creation in internal activity in network?

My scenario is i want to fix auto generated PR with account assigment category N (network) for the material in internal activity of network

Right now the system is generating PR with account assigment category Q(project make to order)

regards

pv

[Former Member · Accepted solution]

Hi,

While assigning material to activity, you need to select item category as "N" which will bring account assignment category as N for you. Please not that account assignment category "N" is used when you want to post your entries to consumption.

Regards

Rahul

[Former Member]

Hai,

I think you can select only one document type in Automatic purchase reqisition thru, network.

If you want to select different Doc. type then go to me51n(Manual Purchase requisition).

Thanx

[anishpv]

Hi all,

Thanks every body for the valuable comments

The procurement indicator for materials in network comes with materials as a non stockable item as default

if i try to change item category in procurement indicator to 'L' ie for stock

the material reservation goes to project

can anbody give idea how

to get material reservation for project stock and cost following under network

[Former Member]

Hi,I've tried the same time ago.I donot think it is realizable that U want to keep the stock as Q while the cost is not posted in WBS.

[Former Member]

Hi,

My appology for clarification again. Can you please clarify what do u want?

Regards

Rahul

[anishpv]

Hi Rahul,

I want the material to be in stock ie "L" in item category

my problem is i want to catch the material cost against netwrk actvty in my budget report s_alr_87013558

but the PR generated with account assignment Q pulls the material value to wbs in the report

i hope the scenario is clear

please advice

regards

pv

[varshal_kachole3]

Hi,

The report you are looking at is the budget report.

The budget is only assigned to the WBS elements.

The value assigned is calculated for the various activities and orders assigned to that WBS Element. And while reporting these cost values are rolled up/ accmulated at the WBS element level to compare the budget and the assigned value.

So the option you are trying is not possible with the standard SAP Report.

Hope its clear.

Thank you.

[anishpv]

clsd

[nitin_patoliya]

If you are using Project stock in Project Defination. Than you can only create PR with Acct. assigned category N for non stock item i.e. Item Category N... Our colleages has explanied related to budget reporting.

Regards

Nitin P.

[Former Member]

Hi,

For your 1st requirement , you have to use user exits COZF0001 and COZF0002.

For your second requirement (fix auto generated PR with account assigment category N (network) for the material in internal activity of network ), you can fix the account assignment category N in OPTT transaction.

Hope this helps.

Regards,

Amit

[varshal_kachole3]

Hi,

1. Maintain the appropriate Procurement indicator in OPS8

2. Maintain this in OPUU.

thanks.